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天宇股份

(300702)

  

流通市值:42.33亿  总市值:69.77亿
流通股本:2.11亿   总股本:3.48亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金1,784,961,482.9723,696,145.712,731,261,129.782,031,327,838.82
  收到的税费返还50,671,187.0136,577,196.1261,524,133.5949,140,985.95
  收到其他与经营活动有关的现金53,366,643.795,604,790.8589,790,142.6997,227,449.44
  经营活动现金流入小计1,888,999,313.7765,878,132.682,882,575,406.062,177,696,274.21
  购买商品、接受劳务支付的现金796,289,664.15306,970,237.121,400,279,533.851,142,443,028.9
  支付给职工以及为职工支付的现金437,002,085.57215,419,722.1702,402,873545,324,217.45
  支付的各项税费80,302,804.4534,194,506.0975,583,554.8259,754,476.42
  支付其他与经营活动有关的现金159,795,039.0278,652,704.78230,741,773.85214,821,150.58
  经营活动现金流出小计1,473,389,593.19635,237,170.092,409,007,735.521,962,342,873.35
  经营活动产生的现金流量净额415,609,720.51130,640,962.59473,567,670.54215,353,400.86
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,147,027.42629,040299,236.89271,860
  处置固定资产、无形资产和其他长期资产收回的现金净额925,741.9603,255.94,718,325.782,346,570.09
  收到的其他与投资活动有关的现金-02,438,9002,000,000
  投资活动现金流入小计3,072,769.321,232,295.97,456,462.674,618,430.09
  购建固定资产、无形资产和其他长期资产支付的现金96,252,196.4253,078,756.45357,766,963.22196,815,556.62
  投资支付的现金10,000,0005,000,00020,000,00059,000,000
  支付其他与投资活动有关的现金-00319,400
  投资活动现金流出小计106,252,196.4258,078,756.45377,766,963.22256,134,956.62
  投资活动产生的现金流量净额-103,179,427.1-56,846,460.55-370,310,500.55-251,516,526.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,000,0000--
  其中:子公司吸收少数股东投资收到的现金3,000,000---
  取得借款收到的现金1,041,972,590.28587,500,0002,115,568,381.721,821,550,000
  收到其他与筹资活动有关的现金-012,728,456.9813,262,488.93
  筹资活动现金流入小计1,044,972,590.28587,500,0002,128,296,838.71,834,812,488.93
  偿还债务支付的现金1,019,458,549.9574,530,069.92,175,808,381.721,886,115,000
  分配股利、利润或偿付利息支付的现金35,786,363.659,815,493.0257,963,125.7350,560,871.26
  支付其他与筹资活动有关的现金161,713,476.85016,560,195.9213,438,724.31
  筹资活动现金流出小计1,216,958,390.4584,345,562.922,250,331,703.371,950,114,595.57
  筹资活动产生的现金流量净额-171,985,800.123,154,437.08-122,034,864.67-115,302,106.64
四、汇率变动对现金及现金等价物的影响-10,206,339.67-5,367,951.93-2,027,078.6610,283,671.31
五、现金及现金等价物净增加额130,238,153.6271,580,987.19-20,804,773.34-141,181,561
  加:期初现金及现金等价物余额422,239,804.37382,248,609.17403,053,382.51403,053,382.51
  期末现金及现金等价物余额552,477,957.99453,829,596.36382,248,609.17261,871,821.51
补充资料:
  净利润104,611,908.24-139,712,806.62-
  资产减值准备26,199,926.84-93,975,039.41-
  固定资产和投资性房地产折旧180,912,102.06-321,579,215.54-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧180,912,102.06-321,579,215.54-
  无形资产摊销17,048,328.05-27,048,946.37-
  长期待摊费用摊销984,611.7-2,104,859.84-
  处置固定资产、无形资产和其他长期资产的损失-1,291,652.02-434,709.58-
  固定资产报废损失6,068,208.87-3,911,189.04-
  公允价值变动损失-556,388--1,094,200-
  财务费用43,155,059.67-41,413,442.58-
  投资损失-1,700,951.83-146,183.41-
  递延所得税1,380,971.62-6,418,875.92-
  其中:递延所得税资产减少5,126,287.1-1,970,784.51-
    递延所得税负债增加-3,745,315.48-4,448,091.41-
  存货的减少168,394,176.56-96,355,880.34-
  经营性应收项目的减少-110,923,884.7--167,820,811.09-
  经营性应付项目的增加-25,522,545.4--106,279,064.22-
  其他2,260,971.18-6,235,907.73-
  现金的期末余额552,477,957.99-382,248,609.17-
  减:现金的期初余额422,239,804.37-403,053,382.51-
  现金及现金等价物的净增加额130,238,153.62--20,804,773.34-
公告日期2026-08-282026-04-242026-04-242025-10-30
审计意见(境内)标准无保留意见
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